How To Fix FVD_DEFCAP149 - Deferral was posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 149

• Message text: Deferral was posted successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEFCAP149 - Deferral was posted successfully ?

  The SAP error message FVD_DEFCAP149, which states "Deferral was posted successfully," typically indicates that a deferral posting has been executed in the system. This message is not necessarily an error but rather an informational message indicating that the deferral process has been completed successfully.
  Cause:
  
  The message is generated when a deferral posting is processed in the SAP system. This could occur in various financial transactions where revenue or expenses are deferred to a future period.
  It may also appear in the context of financial accounting or controlling processes where deferral accounting is applied.
  
  Solution:
  Since this message indicates a successful posting, there is generally no action required unless you are expecting a different outcome. However, if you are looking for further clarification or if you believe there is an issue, consider the following steps:
  
  
  Verify Posting: Check the relevant financial documents to ensure that the deferral has been posted correctly. You can do this by reviewing the document flow or using transaction codes like FB03 (Display Document) to see the details of the posting.
  
  
  Review Configuration: If you are encountering this message unexpectedly or if it is part of a larger issue, review the configuration settings related to deferral postings in your SAP system. This may involve checking the settings in Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more information on deferral postings and the specific context in which this message appears.
  
  
  Check for Related Messages: Look for any other error or warning messages that may accompany this message to understand if there are underlying issues that need to be addressed.
  
  
  Contact Support: If you are still unsure or if the message is causing operational issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Deferral Accounting: This is a common practice in accounting where revenues or expenses are recognized in a different period than when they are incurred. This is often used to comply with the matching principle in accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: Enter G/L Account Document
  F-02: General Posting
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to deferral postings and this specific message.
  
  In summary, FVD_DEFCAP149 is an informational message indicating a successful deferral posting, and no immediate action is typically required unless there are specific concerns regarding the posting.